26028578-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26028578
- Contract number
- 26028578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028578) issued by the Texas Department of State Health Services (DSHS), a state agency, on 12/3/2025. The purchase is being made through ODP Business Solutions, LLC (Office Depot), with the primary point of contact being Shawn Giggey from the Health and Human Services Commission (HHSC). The purchase order is processed under Contract 615-C1, which appears to be a term contract, and will be delivered to the agency's location in Austin, Texas.
The purchase order covers four line items of office supplies, all to be delivered by 12/5/2025 with a 2-day after receipt of order (ARO) timeline. The items include: 1 box of Sicurix Card Reels with Belt Clip (25/box, black) at $53.74, 1 box of Avery Trueblock White Laser Shipping Labels at $29.96, 3 packs of Avery Badge Holders at $164.52, and 1 box of Avery Laser Name Badge Inserts at $14.27. The total purchase amount is $262.49, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028578
Order Date: 12/3/2025
Internal Tracking No.: 0000391048
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO BOX 149347
Fiscal Division/Accounts Payable
AUSTIN TX 78714-9347
1111 W North Loop Austin, TX 78756
NOTE TO CONTRACTOR: PO#: 0000390877
AGENCY CONTACT:
Elaine Byrd Elain.byrd@dshs.texas.gov
HHSC BUYER:
Shawn Giggey Shawn.giggey@hhs.texas.gov
VENDOR:
ODP
stateoftexas@officedepot.com
AP Email invoices@dshs.texas.gov
DELIVERY: Mon – Fri 0800-1130 and 1-430 except weekends and holidays Invoice per 34 TAC §20.487, amended effective 5-1-22
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Dept Of State Health Services -
Shawn Giggey Shawn.Giggey@hhs.texas.gov (512) 406-2565
Purchase Order PO No. 26028578
Order Date: 12/3/2025
Internal Tracking No.: 0000391048
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 529793 Sicurix Card Reel With Belt Clip - Plastic - 25 / Box - Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 68424
Manufacturer Name: BAUMGARTENS
1 BOX 53.74 $53.74
2 61551 463646 Avery Trueblock White Laser Shipping Labels, 5164, 3 1/3In X 4In, Pack Of 600 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 5164
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 29.96 $29.96
3 08010 150400 Avery Badge Holders, For 3In X 4In Badge, Landscape With Clip, Clear, Box Of 100 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 2923
Manufacturer Name: AVERY
PRODUCTS CORPORATION
3 PACK 54.84 $164.52
4 08010 945253 Avery Laser Name Badge Inserts, 3In X 4In, Box Of 300 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 12/5/2025
MPN: 5392
Manufacturer Name: AVERY
PRODUCTS CORPORATION
1 BOX 14.27 $14.27
Total $262.49
File details come from the government source that posted it. Updated .